FirmaIQ
Org.nr 984 907 540 2012 → 2013 Year-over-year analysis

ABELS GATE AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-03-04; registry 2014-03-06; journal 2014 312495

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABELS GATE AS. Revenue 560.2k NOK → 576.1k NOK (+2.8%). Net result +259.1k NOK → +102.0k NOK. Equity 100.2k NOK → 1.20m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
560.2k NOK 576.1k NOK
+2.8%
Operating result
+466.5k NOK +230.4k NOK
-50.6%
Net result
+259.1k NOK +102.0k NOK
-60.6%
Equity
100.2k NOK 1.20m NOK
+1099.4%
Cash
95.6k NOK 306.4k NOK
+220.6%
Total assets
3.23m NOK 3.47m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 560.2k NOK to 576.1k NOK (+2.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 100.2k NOK → 1.20m NOK (equity ratio 3.1% → 34.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.6k NOK → 306.4k NOK (+220.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.37× → 1.15×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +466.5k NOK → +230.4k NOK (op. margin 83.3% → 40.0%). Calculated

  • ↓

    Net result weakened

    Net result +259.1k NOK → +102.0k NOK (net margin 46.2% → 17.7%). Calculated